Audit 32106

FY End
2022-06-30
Total Expended
$3.19M
Findings
0
Programs
12
Organization: Regional School Unit No. 55 (ME)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $243,080 Yes 0
10.553 School Breakfast Program $191,545 - 0
84.367 Improving Teacher Quality State Grants $94,010 - 0
10.559 Summer Food Service Program for Children $34,503 - 0
10.582 Fresh Fruit and Vegetable Program $34,043 - 0
84.358 Rural Education $33,208 - 0
10.555 National School Lunch Program $28,856 - 0
84.027 Special Education_grants to States $23,915 - 0
10.565 Commodity Supplemental Food Program $21,167 - 0
84.010 Title I Grants to Local Educational Agencies $16,747 - 0
84.173 Special Education_preschool Grants $10,123 - 0
84.424 Student Support and Academic Enrichment Program $3,533 - 0

Contacts

Name Title Type
K5L7PBZW3K65 Peggy McKenzie Auditee
2076252490 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Program Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basisof accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance and/or OMB Circular A-87,Cost Principles for State, Local and Indian Tribal Governments, whereincertain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The Regional School Unit No. 55 has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. The Regional School Unit No. 55 reports commodities consumed on theSchedule at the fair value [or entitlement value]. The Government allocated donatedfood commodities to the respective program(s) that benefited from the use of thosedonated food commodities.